| 03/25/2026 |
| 06:08:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABREU, ADRIAN | 8K-3865 | 4 | 50.96 | 3728*******1046 | 101317 | 03/25/2026 |
| ABREU, CYNTHIA | 8K-3866 | 4 | 50.96 | 3728*******1046 | 185223 | 03/25/2026 |
| ALSOBROOKS, CORI ALSBROOKS | 8K-3883 | 4 | 40.56 | 5403********2976 | 86607Z | 03/25/2026 |
| ALSOBROOKS, JOHNNY | 8K-3884 | 4 | 50.96 | 5403********2976 | 86552Z | 03/25/2026 |
| BALLI-ROCHA, HUMBERTO | 8K-3614 | 4 | 50.96 | 4833********8881 | 790860 | 03/25/2026 |
| BLESSUM, KARL | 8K-3264 | 4 | 30.16 | 5110********7865 | 034701 | 03/25/2026 |
| BROGDIN, JONAS | 8K-3617 | 4 | 250.64 | 5427********5695 | 034701 | 03/25/2026 |
| BUHAIN, LORENOZ | 8K-3257 | 4 | 40.56 | 4733********1695 | 034651 | 03/25/2026 |
| CANO, RUFO | 8K-3742 | 4 | 50.96 | 5524********1803 | 04296M | 03/25/2026 |
| CAVENDER, SAVANNAH | 8K-3887 | 4 | 50.96 | 6011********2491 | 02558R | 03/25/2026 |
| CHRISTIE, FINN | 8K-3347 | 4 | 61.36 | 4342********3476 | 094018 | 03/25/2026 |
| CONTRERAS, ALONZO | 8K-3888 | 4 | 50.96 | 4330********0377 | 025479 | 03/25/2026 |
| CORNELL, NATE | 8K-3370 | 4 | 50.96 | 4478********9099 | 548796 | 03/25/2026 |
| COX, JOSHUA LEE | 8K-3810 | 4 | 30.16 | 6011********6960 | 02592R | 03/25/2026 |
| DANIEL CRUZ, DAVID | 8K-3157 | 4 | 61.36 | 4400********2259 | 04042D | 03/25/2026 |
| DELONG, TILER | 8K-3280 | 4 | 50.96 | 4342********7146 | 015783 | 03/25/2026 |
| DOLITTLE, KEN | 8K-3806 | 4 | 50.96 | 4342********5930 | 030474 | 03/25/2026 |
| EBERHARD, PRESTON | 8K-3786 | 4 | 61.36 | 4342********4442 | 091328 | 03/25/2026 |
| FIELDS, JAKE D | 8K-4246 | 4 | 61.36 | 4833********9472 | 676264 | 03/25/2026 |
| FLORES 111, PABLO | 8K-2789 | 4 | 30.16 | 4833********6329 | 866565 | 03/25/2026 |
| FORD, RICHARD | 8K-4227 | 4 | 50.96 | 4815********0311 | 164975 | 03/25/2026 |
| GAETA, REGGIE | 8K-2743 | 4 | 40.56 | 5573********9126 | 034709 | 03/25/2026 |
| GONZALEZ, NOAH | 8K-3870 | 4 | 61.36 | 5156********9463 | 01333Z | 03/25/2026 |
| GUIDO, CHRISTIAN | 8K-3743 | 4 | 50.96 | 5524********1803 | 03689M | 03/25/2026 |
| GUTIERREZ, RYAN | 8K-3336 | 4 | 50.96 | 5362********0457 | 94266Z | 03/25/2026 |
| GWYNNE, NATHANIEL WILLM | 8K-2923 | 4 | 50.96 | 4147********1794 | 01343D | 03/25/2026 |
| HASTY, ERIK | 8K-3774 | 4 | 50.96 | 5110********7945 | 034712 | 03/25/2026 |
| HERNANDEZ, GINA | 8K-3273 | 4 | 50.96 | 5178********6589 | 01410Z | 03/25/2026 |
| IRAOLA, ANDREW | 8K-3270 | 4 | 61.36 | 4147********4692 | 01384A | 03/25/2026 |
| JAUREGUI, IVAN | 8K-3367 | 4 | 50.96 | 4266********7638 | 01397D | 03/25/2026 |
| KELLY, DLONNE | 8K-2773 | 4 | 30.16 | 5118********4335 | 391179 | 03/25/2026 |
| KENOSS, SEAN | 8K-3624 | 4 | 37.44 | 4150********1110 | 882521 | 03/25/2026 |
| KING, JUSTIN | 8K-3746 | 4 | 61.36 | 4147********1827 | 025068 | 03/25/2026 |
| LOPEZ, OMAR | 8K-3833 | 4 | 61.36 | 5110********5999 | 034716 | 03/25/2026 |
| MACKOVJAK, MICHELLE | 8K-3271 | 4 | 61.36 | 4147********0125 | 01526D | 03/25/2026 |
| MADRIGAL, PATRICIA | 8K-4262 | 4 | 61.36 | 4815********0792 | 114177 | 03/25/2026 |
| MARCRUM, JACOB | 8K-3403 | 4 | 50.96 | 4000********9508 | 654030 | 03/25/2026 |
| MARTIN, JORDAN TYLER | 8K-4272 | 4 | 50.96 | 4147********5667 | 01542D | 03/25/2026 |
| MCALLISTER, DAVID | 8K-2632 | 4 | 30.16 | 4003********6937 | 01577C | 03/25/2026 |
| MCWATERS, AUSTIN ROBERT | 8K-3890 | 4 | 50.96 | 3797*******1008 | 163489 | 03/25/2026 |
| MECHELIN, GEORGE | 8K-2760 | 4 | 30.16 | 4465********7920 | 025419 | 03/25/2026 |
| MELITON, PEDRO | 8K-3277 | 4 | 50.96 | 4815********8860 | 154775 | 03/25/2026 |
| MERCADO, JASON | 8K-3703 | 4 | 50.96 | 3411*******1004 | 144224 | 03/25/2026 |
| MERCADO, MICHAEL ADRIAN | 8K-3676 | 4 | 50.96 | 4266********7445 | 01603D | 03/25/2026 |
| MIRANDA, TIMOTHY | 8K-3412 | 4 | 40.56 | 4330********1262 | 012542 | 03/25/2026 |
| MORALES, MIGUEL | 8K-2859 | 4 | 30.16 | 5175********9226 | 134878 | 03/25/2026 |
| MORROW, MADDISON | 8K-3791 | 4 | 30.16 | 5110********7242 | 034721 | 03/25/2026 |
| MORROW, TAYLOR | 8K-2651 | 4 | 50.96 | 4815********3635 | 124670 | 03/25/2026 |
| OCHOA, HYRO D | 8K-3814 | 4 | 61.36 | 4640********8537 | 01659D | 03/25/2026 |
| ORTEGA, JAZMIN | 8K-3116 | 4 | 96.12 | 4815********5758 | 164872 | 03/25/2026 |
| ORTIZ, MIGUEL | 8K-2623 | 4 | 30.16 | 4833********8536 | 394793 | 03/25/2026 |
| ORTIZ, MIGUEL | 8K-3872 | 4 | 30.16 | 4833********8926 | 330655 | 03/25/2026 |
| PATACSIL, CHRISTOPHER | 8K-3435 | 4 | 40.56 | 5573********7465 | 34724B | 03/25/2026 |
| PORATH, ALTPETL | 8K-2320 | 4 | 30.16 | 4447********6531 | 025342 | 03/25/2026 |
| PRECIADO, SANDRO I | 8K-2113 | 4 | 30.16 | 5110********9351 | 034725 | 03/25/2026 |
| RAMIREZ, JUAN | 8K-3050 | 4 | 26.00 | 4815********5859 | 154670 | 03/25/2026 |
| RESPICIO, NOREEN | 8K-3882 | 4 | 40.56 | 4833********8203 | 429616 | 03/25/2026 |
| RUANO, MIGUEL ANGEL | 8K-2089 | 4 | 30.16 | 4815********2309 | 154775 | 03/25/2026 |
| RUVALCABA, IVAN | 8K-3111 | 4 | 40.56 | 4815********5833 | 134279 | 03/25/2026 |
| SALGADO, CARLOS | 8K-3285 | 4 | 40.56 | 4145********7352 | 005677 | 03/25/2026 |
| SALGADO, ULISES | 8K-3373 | 4 | 61.36 | 5110********3268 | 034729 | 03/25/2026 |
| SANCHEZ, ALEXEX | 8K-3755 | 4 | 30.16 | 3767*******1017 | 132559 | 03/25/2026 |
| SOUZA, MIRANDA | 8K-3648 | 4 | 39.00 | 4100********1147 | 94424D | 03/25/2026 |
| VENCES, MARCO | 8K-2175 | 4 | 30.16 | 4342********9079 | 058852 | 03/25/2026 |
| WEST, CHAPEL | 8K-3376 | 4 | 40.56 | 4474********9168 | 034732 | 03/25/2026 |
| WHITE, ELLEN | 8K-3356 | 4 | 40.56 | 4342********6291 | 075955 | 03/25/2026 |
| ZIMMERMAN, BRIANNE | 8K-4268 | 4 | 61.36 | 4400********0620 | 06660D | 03/25/2026 |
| Count | Card Type | Total |
| 5 | American Express | 234.00 |
| 18 | MasterCard | 1012.96 |
| 42 | Visa | 1999.84 |
| 2 | Discover | 81.12 |
| 0 | Other | 0.00 |
| 3327.92 |